Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_211023APB_FTO_619010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-016/167
(Ummannoor) 		1613011005NRG24211020231281676 21/10/2023 Mini Shaji 1613011005WL053821 Mini Shaji 00127 FDRL0001225 666 666 Processed 27/11/2023 8020558463 MINI SHAJU FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-016/334
(Ummannoor) 		1613011005NRG24211020231281689 21/10/2023 Leelamma 1613011005WL053821 Leelamma 00127 FDRL0001225 999 999 Processed 27/11/2023 8020558464 LEELAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-017/388
(Ummannoor) 		1613011005NRG24211020231281698 21/10/2023 GOVINDA PILLAI R 1613011005WL053821 GOVINDA PILLAI R 00127 FDRL0001225 999 999 Processed 27/11/2023 8020558462 GOVINDA PILLAI R FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-005-016/235
(Ummannoor) 		1613011005NRG24211020231281685 21/10/2023 Girija Rajendran 1613011005WL053821 Girija Rajendran 00177 IOBA0001155 999 999 Processed 27/11/2023 8020558461 GIRIJA RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Vettikkavala KL-13-011-005-016/201
(Ummannoor) 		1613011005NRG24211020231281681 21/10/2023 Molamma 1613011005WL053821 Molamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8020558465 MRS MOLAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-005-016/207
(Ummannoor) 		1613011005NRG24211020231281682 21/10/2023 UMA AMMA B 1613011005WL053821 UMA AMMA B 00415 SBIN0005047 666 666 Processed 27/11/2023 8020558470 MRS UMAAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-016/518
(Ummannoor) 		1613011005NRG24211020231281693 21/10/2023 sindhu.g 1613011005WL053821 sindhu.g 00415 SBIN0005047 999 999 Processed 27/11/2023 8020558466 SINDHU G BANK OF BARODA(606985)
SubTotal 2664 2664
8 Vettikkavala KL-13-011-005-016/169
(Ummannoor) 		1613011005NRG24211020231281677 21/10/2023 USHA RAJENDRAN 1613011005WL053821 USHA RAJENDRAN 00415 SBIN0070833 999 999 Processed 27/11/2023 8020558468 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-016/220
(Ummannoor) 		1613011005NRG24211020231281683 21/10/2023 Kunjumol 1613011005WL053821 Kunjumol 00415 SBIN0070833 999 999 Processed 27/11/2023 8020558469 MRS KUNJUMOLE MATHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-016/10
(Ummannoor) 		1613011005NRG24211020231281671 21/10/2023 Suja Alexander 1613011005WL053821 Suja Alexander 00468 UBIN0904091 666 666 Processed 27/11/2023 8020558478 MRS SUJA ALEXANDER STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/134
(Ummannoor) 		1613011005NRG24211020231281672 21/10/2023 Ruby 1613011005WL053821 Ruby 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558456 RUBY UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-016/140
(Ummannoor) 		1613011005NRG24211020231281673 21/10/2023 Kunjamma 1613011005WL053821 Kunjamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558457 KUNJAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-016/146
(Ummannoor) 		1613011005NRG24211020231281674 21/10/2023 LILLY V 1613011005WL053821 LILLY V 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558458 LILLY V UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-005-016/158
(Ummannoor) 		1613011005NRG24211020231281675 21/10/2023 Visalakshi Amma 1613011005WL053821 Visalakshi Amma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558453 VISALAKSHI AMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-005-016/192
(Ummannoor) 		1613011005NRG24211020231281678 21/10/2023 Santha 1613011005WL053821 Santha 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558459 SANTHA G UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-016/193
(Ummannoor) 		1613011005NRG24211020231281679 21/10/2023 SUSEELA N 1613011005WL053821 SUSEELA N 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558477 SUSEELA N UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-016/20
(Ummannoor) 		1613011005NRG24211020231281680 21/10/2023 Marykutty Joy 1613011005WL053821 Marykutty Joy 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558475 MARYKUTTY JOY UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-016/229
(Ummannoor) 		1613011005NRG24211020231281684 21/10/2023 Mini Babu 1613011005WL053821 Mini Babu 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558452 MINI BABU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-016/25
(Ummannoor) 		1613011005NRG24211020231281686 21/10/2023 Mary James 1613011005WL053821 Mary James 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558474 MARYKUTTY JAMES UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-016/251
(Ummannoor) 		1613011005NRG24211020231281687 21/10/2023 AMBIKA RAMACHANDRAN 1613011005WL053821 AMBIKA RAMACHANDRAN 00468 UBIN0904091 666 666 Processed 27/11/2023 8020558460 AMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-005-016/27
(Ummannoor) 		1613011005NRG24211020231281688 21/10/2023 Leelamma Thomas 1613011005WL053821 Leelamma Thomas 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558473 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-016/4
(Ummannoor) 		1613011005NRG24211020231281690 21/10/2023 Rosamma 1613011005WL053821 Rosamma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558476 ROSAMMA UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-016/48
(Ummannoor) 		1613011005NRG24211020231281691 21/10/2023 Suni Babu 1613011005WL053821 Suni Babu 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558472 SUNI BABU UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-016/50
(Ummannoor) 		1613011005NRG24211020231281692 21/10/2023 ManjuVinod 1613011005WL053821 ManjuVinod 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558454 MANJUMOL M KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-005-016/55
(Ummannoor) 		1613011005NRG24211020231281694 21/10/2023 Saramma 1613011005WL053821 Saramma 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558471 SARAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-005-016/6
(Ummannoor) 		1613011005NRG24211020231281695 21/10/2023 GOMATHY 1613011005WL053821 GOMATHY 00468 UBIN0904091 666 666 Processed 27/11/2023 8020558479 GOMATHY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-016/60
(Ummannoor) 		1613011005NRG24211020231281696 21/10/2023 Beena Mathew 1613011005WL053821 Beena Mathew 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558455 MRS BEENA MATHEW STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-016/83
(Ummannoor) 		1613011005NRG24211020231281697 21/10/2023 REJI THOMAS 1613011005WL053821 REJI THOMAS 00468 UBIN0904091 999 999 Processed 27/11/2023 8020558467 REJI THOMAS UNION BANK OF INDIA(508500)
SubTotal 17982 17982
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_211023APB_FTO_619010 Federal Bank FDRL0001225 VALAKOM 2664
2 Vettikkavala KL1613011005_211023APB_FTO_619010 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011005_211023APB_FTO_619010 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Vettikkavala KL1613011005_211023APB_FTO_619010 State Bank Of India SBIN0070833 VALAKOM 1998
5 Vettikkavala KL1613011005_211023APB_FTO_619010 Union Bank of India UBIN0904091 Ummannoor 17982

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